Required information [The following information applies to the questions displayed below.] The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 20,250 Fees Income Accounts Receivable 970 Rent Expense Office Equipment 3,700 Utilities Expense Supplies 370 Salaries Expense Accounts Payable 2,700 Kelly Connor, Capital 22,590 Kelly Connor, Drawing The following transactions occurred during the month of November a. Collected $470 from credit customers. b. Issued a check for $800 for November's rent. c. Paid $1,400 for salaries. d. The owner withdrew $680 in cash for personal expenses. e. Issued a check for $285 to pay the monthly utility bill. f. Received $2,550 in cash for services performed g. Purchased office equipment for $1,470 on credit. Post the above transactions into the appropriate Taccounts. Cash Beg bal Beg bal Accounts Receivable Supplies Office Equipment Beg. bal Beg. bal I Bal. Bal Accounts Payable Kelly Connor, Capital Beg bal Beg bal Bal Kelly Connor, Drawing Fees Income Beg bal Beg bal. Rent Expense Utilities Expense Beg bal. Beg bal. Salaries Expense Beg bal Bal